ST贵人
(603555)
| 流通市值：10.53亿 | | | 总市值：10.53亿 |
| 流通股本：15.72亿 | | | 总股本：15.72亿 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 228,374,053.97 | 1,244,158,959.3 | 1,071,630,664.94 | 714,518,660.7 |
| 营业收入 | 228,374,053.97 | 1,244,158,959.3 | 1,071,630,664.94 | 714,518,660.7 |
| 二、营业总成本 | 282,859,159.17 | 1,370,372,136.56 | 1,130,786,628.33 | 741,670,949.65 |
| 营业成本 | 187,143,486.96 | 1,034,692,447.45 | 886,963,846.92 | 575,144,740.85 |
| 税金及附加 | 3,985,755.82 | 8,880,765.64 | 6,873,747.89 | 5,084,745.38 |
| 销售费用 | 20,820,037 | 124,972,560.18 | 83,729,536.77 | 57,446,635.86 |
| 管理费用 | 58,529,531.59 | 150,557,754.12 | 115,764,355.18 | 78,989,621.75 |
| 研发费用 | 1,162,601.96 | 38,006,412.49 | 27,878,345.14 | 18,907,528.84 |
| 财务费用 | 11,217,745.84 | 13,262,196.68 | 9,576,796.43 | 6,097,676.97 |
| 其中:利息费用 | 11,133,209.93 | 14,544,886 | 10,644,931.46 | 7,395,782.64 |
| 其中:利息收入 | 112,943.93 | 1,588,476.93 | 1,035,689.19 | -991,594.2 |
| 加:投资收益 | 96,844.26 | 7,222,274.41 | 5,250,679.84 | 5,224,811.94 |
| 资产处置收益 | -4,578,761.39 | 6,541,107.91 | -3,545,819.6 | 1,187,304.26 |
| 资产减值损失(新) | - | -406,223,514.54 | - | - |
| 信用减值损失(新) | -11,539,796.28 | -46,316,460.33 | -11,207,294.38 | -2,650,006.96 |
| 其他收益 | 1,342,932 | 5,682,078.11 | 4,647,353.59 | 4,267,822.46 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | -0.01 |
| 四、营业利润 | -69,163,886.61 | -559,307,691.7 | -64,011,043.95 | -19,122,357.26 |
| 加:营业外收入 | 33,869.17 | 1,909,162.74 | 1,328,878.68 | 990,344.93 |
| 减:营业外支出 | 1,304,614.36 | 15,155,649.43 | 1,271,181.73 | 122,479.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -70,434,631.8 | -572,554,178.39 | -63,953,347 | -18,254,492.27 |
| 减:所得税费用 | 1,305,960.09 | 20,730,289.2 | -255,617.44 | 2,654,007.79 |
| 六、净利润 | -71,740,591.89 | -593,284,467.59 | -63,697,729.56 | -20,908,500.06 |
| 持续经营净利润 | -71,740,591.89 | -593,284,467.59 | -63,697,729.56 | -20,908,500.06 |
| 归属于母公司股东的净利润 | -69,956,041.41 | -591,295,924.61 | -55,235,947.7 | -18,144,593.97 |
| 少数股东损益 | -1,784,550.48 | -1,988,542.98 | -8,461,781.86 | -2,763,906.09 |
| (一)基本每股收益 | -0.04 | -0.38 | -0.04 | -0.01 |
| (二)稀释每股收益 | -0.04 | - | -0.04 | -0.01 |
| 八、其他综合收益 | - | -60,201,772.98 | -7,283,342.88 | -7,283,342.88 |
| 归属于母公司股东的其他综合收益 | - | -60,201,772.98 | -7,283,342.88 | -7,283,342.88 |
| 九、综合收益总额 | -71,740,591.89 | -653,486,240.57 | -70,981,072.44 | -28,191,842.94 |
| 归属于母公司股东的综合收益总额 | -69,956,041.41 | -651,497,697.59 | -62,519,290.58 | -25,427,936.85 |
| 归属于少数股东的综合收益总额 | -1,784,550.48 | -1,988,542.98 | -8,461,781.86 | -2,763,906.09 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 无法表示意见 | | |